Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190224APB_FTO_483800
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24190220240861191 19/02/2024 KANWALSAY SETHIYA 3311011WL096108 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 20/02/2024 IB24051572385 KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24190220240861317 19/02/2024 LIMESHWAR 3311011WL096125 LIMESHWAR 00078 CNRB0015266 1326 1326 Processed 20/02/2024 IB24051572430 LIMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24190220240861318 19/02/2024 KAMLI 3311011WL096125 KAMLI 00078 CNRB0015266 1326 1326 Processed 20/02/2024 IB24051572386 KAMLI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24190220240861199 19/02/2024 lakhami 3311011WL096112 lakhami 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572388 lakhami INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24190220240861198 19/02/2024 LAKHICHAND 3311011WL096112 LAKHICHAND 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572389 LAKHICHAND CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24190220240861200 19/02/2024 kanai 3311011WL096112 kanai 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572427 kanai CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-019-003/53
(JAITGIRY) 		3311011000NRG24190220240861165 19/02/2024 MANBOD 3311011WL096103 MANBOD 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572384 MANBOD JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24190220240859455 19/02/2024 RAINURAM 3311011WL095867 RAINURAM 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572428 RAINURAM CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24190220240860824 19/02/2024 dipak KUMAR 3311011WL096060 dipak KUMAR 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572382 dipak KUMAR CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG24190220240861451 19/02/2024 SONURAM 3311011WL096141 SONURAM 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572383 SONURAM INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24190220240861481 19/02/2024 dasaay 3311011WL096145 dasaay 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572390 dasaay CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG24190220240861486 19/02/2024 chaitu 3311011WL096145 chaitu 00093 CRGB0001111 1326 1326 Processed 20/02/2024 IB24051572391 chaitu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
13 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24190220240861203 19/02/2024 CHANCHALA 3311011WL096112 CHANCHALA 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051572402 CHANCHALA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24190220240861202 19/02/2024 RAVI 3311011WL096112 RAVI 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 IB24051572387 RAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 Bakawand CH-11-011-022-004/598
(KARITGAON) 		3311011000NRG24190220240860976 19/02/2024 MAHANGU 3311011WL096078 MAHANGU 00165 IBKL0000707 1326 1326 Processed 20/02/2024 IB24051572379 MAHANGU BANK OF INDIA(508505)
SubTotal 1326 1326
16 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24190220240859276 19/02/2024 Sonadai Jhali 3311011WL095832 Sonadai Jhali 00165 IBKL0002101 3315 3315 Processed 20/02/2024 IB24051572434 Sonadai Jhali IDBI BANK(607095)
17 Bakawand CH-11-011-022-004/598
(KARITGAON) 		3311011000NRG24190220240860977 19/02/2024 REKHAMANI 3311011WL096078 REKHAMANI 00165 IBKL0002101 1326 1326 Processed 20/02/2024 IB24051572405 REKHAMANI IDBI BANK(607095)
18 Bakawand CH-11-011-069-001/173
(GUMDEL) 		3311011000NRG24190220240860969 19/02/2024 MUNNA NAG 3311011WL096077 MUNNA NAG 00165 IBKL0002101 1326 1326 Processed 20/02/2024 IB24051572404 MUNNA NAG BANK OF INDIA(508505)
SubTotal 5967 5967
19 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24190220240861452 19/02/2024 TULASI RAM NETAM 3311011WL096141 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 20/02/2024 IB24051572418 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
20 Bakawand CH-11-011-059-011/229
(BARDA) 		3311011000NRG24190220240861603 19/02/2024 CHANDRAMA THAKUR 3311011WL096154 CHANDRAMA THAKUR 00177 IOBA0003545 1326 1326 Processed 20/02/2024 IB24051572424 CHANDRAMA THAKUR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
21 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24190220240860906 19/02/2024 GURO 3311011WL096073 GURO 00354 PUNB0187510 1326 1326 Processed 20/02/2024 IB24051572398 GURO PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24190220240860907 19/02/2024 RAMESHWAR 3311011WL096073 RAMESHWAR 00354 PUNB0187510 1326 1326 Processed 20/02/2024 IB24051572380 RAMESHWAR PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24190220240860911 19/02/2024 DHANSAYA 3311011WL096073 DHANSAYA 00354 PUNB0187510 1326 1326 Processed 20/02/2024 IB24051572403 DHANSAYA PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24190220240860913 19/02/2024 AASAWATI 3311011WL096073 AASAWATI 00354 PUNB0187510 1326 1326 Processed 20/02/2024 IB24051572381 AASAWATI PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24190220240860912 19/02/2024 BAISAKHU 3311011WL096073 BAISAKHU 00354 PUNB0187510 1326 1326 Processed 20/02/2024 IB24051572397 BAISAKHU PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 Bakawand CH-11-011-011-002/149
(CHARGAON) 		3311011000NRG24190220240859499 19/02/2024 SUKTARAM 3311011WL095872 SUKTARAM 00354 PUNB0256600 1105 1105 Processed 20/02/2024 IB24051572377 SUKTARAM PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-037-003/441
(MOHLAI) 		3311011000NRG24190220240861982 19/02/2024 BALMATI BAGHEL 3311011WL096215 BALMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572416 BALMATI BAGHEL PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24190220240861866 19/02/2024 SANPATI 3311011WL096188 SANPATI 00354 PUNB0256600 1105 1105 Processed 20/02/2024 IB24051572378 SANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bakawand CH-11-011-037-004/101
(MOHLAI) 		3311011000NRG24190220240862108 19/02/2024 Amru 3311011WL096236 Amru 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572408 Amru JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-037-004/101
(MOHLAI) 		3311011000NRG24190220240862107 19/02/2024 DAYAMATI 3311011WL096236 DAYAMATI 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572395 DAYAMATI PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-037-004/123
(MOHLAI) 		3311011000NRG24190220240862084 19/02/2024 LAKHESHWAR 3311011WL096230 LAKHESHWAR 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572409 LAKHESHWAR PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-037-004/243
(MOHLAI) 		3311011000NRG24190220240861723 19/02/2024 URMILA 3311011WL096171 URMILA 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572414 URMILA PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-037-004/287-A
(MOHLAI) 		3311011000NRG24190220240861724 19/02/2024 BUDRAM 3311011WL096171 BUDRAM 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572407 BUDRAM PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-037-004/306-A
(MOHLAI) 		3311011000NRG24190220240861725 19/02/2024 GIRDAYI 3311011WL096171 GIRDAYI 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572415 GIRDAYI PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-037-004/306-A
(MOHLAI) 		3311011000NRG24190220240861726 19/02/2024 KHEMESHWAR 3311011WL096171 KHEMESHWAR 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572396 KHEMESHWAR PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-037-004/426
(MOHLAI) 		3311011000NRG24190220240861711 19/02/2024 DOMURAM 3311011WL096169 DOMURAM 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572411 DOMURAM PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24190220240862074 19/02/2024 Chandrabati kashyap 3311011WL096226 Chandrabati kashyap 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572410 Chandrabati kashyap PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24190220240862073 19/02/2024 JAGATU 3311011WL096226 JAGATU 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572417 JAGATU PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG24190220240862089 19/02/2024 JAGARATHI 3311011WL096230 JAGARATHI 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572413 JAGARATHI PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG24190220240862088 19/02/2024 RAMBATI 3311011WL096230 RAMBATI 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572394 RAMBATI PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24190220240860828 19/02/2024 SANMATI BAGHEL 3311011WL096060 SANMATI BAGHEL 00354 PUNB0256600 442 442 Processed 20/02/2024 IB24051572371 SANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24190220240860827 19/02/2024 SONAMANI 3311011WL096060 SONAMANI 00354 PUNB0256600 442 442 Processed 20/02/2024 IB24051572372 SONAMANI PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-045-002/96-A
(PATHARI) 		3311011000NRG24190220240860830 19/02/2024 durjan 3311011WL096060 durjan 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572406 durjan PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24190220240859349 19/02/2024 BHAGWATI 3311011WL095848 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 20/02/2024 IB24051572412 BHAGWATI PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
45 Bakawand CH-11-011-045-002/269
(PATHARI) 		3311011000NRG24190220240860902 19/02/2024 kapurchand 3311011WL096071 kapurchand 00354 PUNB0973700 1326 1326 Processed 20/02/2024 IB24051572401 kapurchand BANK OF BARODA(606985)
SubTotal 1326 1326
46 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24190220240861915 19/02/2024 PARMANAND 3311011WL096199 PARMANAND 00415 SBIN0001265 221 221 Processed 20/02/2024 IB24051572369 PARMANAND STATE BANK OF INDIA(508548)
SubTotal 221 221
47 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24190220240860921 19/02/2024 KUMARI 3311011WL096074 KUMARI 00415 SBIN0005505 1326 1326 Processed 20/02/2024 IB24051572425 KUMARI STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24190220240859328 19/02/2024 parsuram 3311011WL095837 parsuram 00415 SBIN0005505 1547 1547 Processed 20/02/2024 IB24051572432 parsuram STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24190220240859489 19/02/2024 MANDAI 3311011WL095870 MANDAI 00415 SBIN0005505 1326 1326 Processed 20/02/2024 IB24051572393 MANDAI STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24190220240860825 19/02/2024 PADAMAWATI 3311011WL096060 PADAMAWATI 00415 SBIN0005505 1326 1326 Processed 20/02/2024 IB24051572420 PADAMAWATI STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-045-002/96-A
(PATHARI) 		3311011000NRG24190220240860822 19/02/2024 DURJO 3311011WL096059 DURJO 00415 SBIN0005505 884 884 Processed 20/02/2024 IB24051572376 DURJO STATE BANK OF INDIA(508548)
SubTotal 6409 6409
52 Bakawand CH-11-011-004-001/239
(BANIYAGAON) 		3311011000NRG24190220240861505 19/02/2024 PARO 3311011WL096148 PARO 00415 SBIN0009101 442 442 Processed 20/02/2024 IB24051572373 PARO STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-004-001/240
(BANIYAGAON) 		3311011000NRG24190220240861506 19/02/2024 DASHODA 3311011WL096148 DASHODA 00415 SBIN0009101 442 442 Processed 20/02/2024 IB24051572374 DASHODA STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-004-001/506
(BANIYAGAON) 		3311011000NRG24190220240861507 19/02/2024 SUBHDRA 3311011WL096148 SUBHDRA 00415 SBIN0009101 442 442 Processed 20/02/2024 IB24051572375 SUBHDRA STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24190220240861510 19/02/2024 HIRAMANI 3311011WL096148 HIRAMANI 00415 SBIN0009101 442 442 Processed 20/02/2024 IB24051572370 HIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bakawand CH-11-011-022-004/90
(KARITGAON) 		3311011000NRG24190220240860978 19/02/2024 SONMATI 3311011WL096078 SONMATI 00415 SBIN0009101 1326 1326 Processed 20/02/2024 IB24051572423 SONMATI STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-069-001/173
(GUMDEL) 		3311011000NRG24190220240860970 19/02/2024 GURO NAG 3311011WL096077 GURO NAG 00415 SBIN0009101 1326 1326 Processed 20/02/2024 IB24051572421 GURO NAG FINCARE SMALL FINANCE BANK LTD(608304)
58 Bakawand CH-11-011-069-002/127
(GUMDEL) 		3311011000NRG24190220240860972 19/02/2024 NAVINO 3311011WL096077 NAVINO 00415 SBIN0009101 1326 1326 Processed 20/02/2024 IB24051572422 NAVINO IDBI BANK(607095)
59 Bakawand CH-11-011-069-002/127
(GUMDEL) 		3311011000NRG24190220240860973 19/02/2024 RAJMANI 3311011WL096077 RAJMANI 00415 SBIN0009101 1326 1326 Processed 20/02/2024 IB24051572392 RAJMANI STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-069-002/77
(GUMDEL) 		3311011000NRG24190220240860975 19/02/2024 ISHWAR 3311011WL096077 ISHWAR 00415 SBIN0009101 1326 1326 Processed 20/02/2024 IB24051572419 ISHWAR UNION BANK OF INDIA(508500)
SubTotal 8398 8398
61 Bakawand CH-11-011-037-003/420
(MOHLAI) 		3311011000NRG24190220240861938 19/02/2024 DHANARAM 3311011WL096202 DHANARAM 00415 SBIN0009423 1326 1326 Processed 20/02/2024 IB24051572426 DHANARAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24190220240861599 19/02/2024 kumar kashyap 3311011WL096154 kumar kashyap 00691 IPOS0000001 1326 1326 Processed 20/02/2024 IB24051572399 kumar kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24190220240861600 19/02/2024 narsing kashyap 3311011WL096154 narsing kashyap 00691 IPOS0000001 1326 1326 Processed 20/02/2024 IB24051572400 narsing kashyap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 78455 78455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190224APB_FTO_483800 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_190224APB_FTO_483800 Canara Bank CNRB0015266 Canara Bank Aasana 2652
3 Bakawand CH3311011_190224APB_FTO_483800 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 11934
4 Bakawand CH3311011_190224APB_FTO_483800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2652
5 Bakawand CH3311011_190224APB_FTO_483800 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1326
6 Bakawand CH3311011_190224APB_FTO_483800 I.D.B.I.BANK IBKL0002101 Ulnaar 5967
7 Bakawand CH3311011_190224APB_FTO_483800 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
8 Bakawand CH3311011_190224APB_FTO_483800 Indian Overseas Bank IOBA0003545 MULI 1326
9 Bakawand CH3311011_190224APB_FTO_483800 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 6630
10 Bakawand CH3311011_190224APB_FTO_483800 Punjab National Bank PUNB0256600 JAIBAL 22984
11 Bakawand CH3311011_190224APB_FTO_483800 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
12 Bakawand CH3311011_190224APB_FTO_483800 State Bank of India SBIN0001265 KONDAGAON 221
13 Bakawand CH3311011_190224APB_FTO_483800 State Bank of India SBIN0005505 BAKAWAND 6409
14 Bakawand CH3311011_190224APB_FTO_483800 State Bank of India SBIN0009101 BAJAWAND 8398
15 Bakawand CH3311011_190224APB_FTO_483800 State Bank of India SBIN0009423 KESHARPAL 1326
16 Bakawand CH3311011_190224APB_FTO_483800 India Post Payments Bank IPOS0000001 JAGDALPUR 2652

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